| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 52810030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 103,376 |
| Amount | 103,376 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime poste me jashte DHL.Fat. nr.94/2023 dt.28.12.2023.Program d.13.9.23 UP d.13.9.23.Program d.29.9.23 UP d.29.9.23.Program d.2.11.23 UP d.2.11.23.Program d.16.11.23 UP d.16.11.23.Prog 16.11.23 UP 16.11.23. |